Capacity 100. Pre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three staff members need pediatric CPR training. |
— |
| 4 | — |
744.3255(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children ages 7-9 years old was unaware of the number of children present. The caregiver stated 13 were present, however 14 were counted in the group. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not available for review during today's inspection. Note: This was corrected during inspection. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not report a change in director. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three staff members need pediatric CPR training. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan is needed for one child in care. |
— |
| 4 | — |
744.3255(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three staff members need pediatric first aid training. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu posted did not reflect the dinner items that was served. The menu posted showed sloppy joes, bbq beans, and pineapple was for dinner. The children were served beef pasta, carrots, and corn. Note: This was corrected during inspection. |
Yes |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three staff members need pediatric first aid training. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of nine children ages 5-6 years old was observed caring for children during this inspection. The caregiver did not have an eligible background check. Note: This was corrected during inspection when the caregiver was sent home. |
Yes |
| 3 | — |
744.801(11) - Required Records Maintained and Made Available - Sanitation Inspection Report
The most recent sanitation inspection was not available for review. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation did not report a change in controlling persons. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children in grades Kinder-8th was unaware of the number of children responsible for. The caregiver stated they had 30-32 children. A total of 23 children were present. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan is needed for two children enrolled. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: Five children needed Special Care Needs information. Parents Signature showing receipts of the list of parents rights is needed for two children enrolled. One child needs an address for the emergency contact. One child needs emergency care information. A food allergy emergency plan is needed for one child with a diagnosed food allergy. Parents/guardian of five children enrolled did not indicate if whether or not the child has a diagnosed food allergy. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic wipes in the first aid kit were expired. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two staff members need documentation showing how they meet the minimum education qualifications. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two staff members need documentation showing how they meet the minimum education qualifications. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
The sign in and out logs in the Pre-K and Seekers class did not reflect the number of children present. The sign in and out log for the Pre-K class showed 8 children signed in, however 7 were present. The sign in and out log for the Seekers class showed 13 of 14 children were signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation of safety drills was not available for review during today's inspection. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Five children needed emergency care information such as physician name, address, and phone number. Three children needed an address for the emergency contact. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three staff members need pediatric first aid training. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
The sign in and out logs in the Pre-K and Seekers class did not reflect the number of children present. The sign in and out log for the Pre-K class showed 8 children signed in, however 7 were present. The sign in and out log for the Seekers class showed 13 of 14 children were signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Five children needed emergency care information such as physician name, address, and phone number. Three children needed an address for the emergency contact. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three staff members need pediatric CPR training. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic wipes in the first aid kit were expired. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two staff members need documentation showing how they meet the minimum education qualifications. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of nine children ages 5-6 years old was observed caring for children during this inspection. The caregiver did not have an eligible background check. Note: This was corrected during inspection when the caregiver was sent home. |
Yes |
| 3 | — |
744.801(11) - Required Records Maintained and Made Available - Sanitation Inspection Report
The most recent sanitation inspection was not available for review. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: Five children needed Special Care Needs information. Parents Signature showing receipts of the list of parents rights is needed for two children enrolled. One child needs an address for the emergency contact. One child needs emergency care information. A food allergy emergency plan is needed for one child with a diagnosed food allergy. Parents/guardian of five children enrolled did not indicate if whether or not the child has a diagnosed food allergy. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two staff members need documentation showing how they meet the minimum education qualifications. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan is needed for one child in care. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three staff members need pediatric CPR training. |
— |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation of safety drills was not available for review during today's inspection. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan is needed for two children enrolled. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation did not report a change in controlling persons. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu posted did not reflect the dinner items that was served. The menu posted showed sloppy joes, bbq beans, and pineapple was for dinner. The children were served beef pasta, carrots, and corn. Note: This was corrected during inspection. |
Yes |
| 4 | — |
744.3255(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not report a change in director. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children in grades Kinder-8th was unaware of the number of children responsible for. The caregiver stated they had 30-32 children. A total of 23 children were present. |
— |
| 4 | — |
744.3255(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not available for review during today's inspection. Note: This was corrected during inspection. |
Yes |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children ages 7-9 years old was unaware of the number of children present. The caregiver stated 13 were present, however 14 were counted in the group. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three staff members need pediatric first aid training. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic wipes in the first aid kit were expired. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three staff members need pediatric CPR training. |
— |
| 4 | — |
744.3255(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Five children needed emergency care information such as physician name, address, and phone number. Three children needed an address for the emergency contact. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three staff members need pediatric CPR training. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three staff members need pediatric first aid training. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two staff members need documentation showing how they meet the minimum education qualifications. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: Five children needed Special Care Needs information. Parents Signature showing receipts of the list of parents rights is needed for two children enrolled. One child needs an address for the emergency contact. One child needs emergency care information. A food allergy emergency plan is needed for one child with a diagnosed food allergy. Parents/guardian of five children enrolled did not indicate if whether or not the child has a diagnosed food allergy. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
The sign in and out logs in the Pre-K and Seekers class did not reflect the number of children present. The sign in and out log for the Pre-K class showed 8 children signed in, however 7 were present. The sign in and out log for the Seekers class showed 13 of 14 children were signed in. Note: This was corrected during inspection. |
Yes |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two staff members need documentation showing how they meet the minimum education qualifications. |
— |
| 4 | — |
744.3255(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not available for review during today's inspection. Note: This was corrected during inspection. |
Yes |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of nine children ages 5-6 years old was observed caring for children during this inspection. The caregiver did not have an eligible background check. Note: This was corrected during inspection when the caregiver was sent home. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan is needed for one child in care. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan is needed for two children enrolled. |
— |
| 3 | — |
744.801(11) - Required Records Maintained and Made Available - Sanitation Inspection Report
The most recent sanitation inspection was not available for review. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation did not report a change in controlling persons. |
— |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not report a change in director. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children in grades Kinder-8th was unaware of the number of children responsible for. The caregiver stated they had 30-32 children. A total of 23 children were present. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu posted did not reflect the dinner items that was served. The menu posted showed sloppy joes, bbq beans, and pineapple was for dinner. The children were served beef pasta, carrots, and corn. Note: This was corrected during inspection. |
Yes |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation of safety drills was not available for review during today's inspection. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children ages 7-9 years old was unaware of the number of children present. The caregiver stated 13 were present, however 14 were counted in the group. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three staff members need pediatric first aid training. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
A caregiver responsible for a group of nine children ages 5-6 years old was observed caring for children during this inspection. The caregiver did not have an eligible background check. Note: This was corrected during inspection when the caregiver was sent home. |
Yes |
| 3 | — |
744.801(9) - Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Documentation of safety drills was not available for review during today's inspection. |
— |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: Five children needed Special Care Needs information. Parents Signature showing receipts of the list of parents rights is needed for two children enrolled. One child needs an address for the emergency contact. One child needs emergency care information. A food allergy emergency plan is needed for one child with a diagnosed food allergy. Parents/guardian of five children enrolled did not indicate if whether or not the child has a diagnosed food allergy. |
— |
| 3 | — |
744.2753(b) - First Aid Kit - Supplies Not Expired
The antiseptic wipes in the first aid kit were expired. |
— |
| 3 | — |
744.3113(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
The monthly maintenance checklist was not available for review during today's inspection. Note: This was corrected during inspection. |
Yes |
| 4 | — |
744.303(4) - Report Change in Director
The operation did not report a change in director. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two staff members need documentation showing how they meet the minimum education qualifications. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three staff members need pediatric first aid training. |
— |
| 3 | — |
744.603(a) - Children's Records Maintained
Records were evaluated for ten children enrolled and the following was determined: Five children needed emergency care information such as physician name, address, and phone number. Three children needed an address for the emergency contact. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children in grades Kinder-8th was unaware of the number of children responsible for. The caregiver stated they had 30-32 children. A total of 23 children were present. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three staff members need pediatric CPR training. |
— |
| 3 | — |
744.801(11) - Required Records Maintained and Made Available - Sanitation Inspection Report
The most recent sanitation inspection was not available for review. |
— |
| 4 | — |
744.3255(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. |
— |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan is needed for one child in care. |
— |
| 4 | — |
744.3255(b) - Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. |
— |
| 4 | — |
744.603(a)(6) - Children's Records - Sign-in and Sign-out Logs
The sign in and out logs in the Pre-K and Seekers class did not reflect the number of children present. The sign in and out log for the Pre-K class showed 8 children signed in, however 7 were present. The sign in and out log for the Seekers class showed 13 of 14 children were signed in. Note: This was corrected during inspection. |
Yes |
| 4 | — |
744.2669 - Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
A food allergy emergency plan is needed for two children enrolled. |
— |
| 4 | — |
744.305(a)(7) - Report Change in Controlling Person
The operation did not report a change in controlling persons. |
— |
| 3 | — |
744.2413(1) - Daily Menus - Record Comparable Substitutions
The menu posted did not reflect the dinner items that was served. The menu posted showed sloppy joes, bbq beans, and pineapple was for dinner. The children were served beef pasta, carrots, and corn. Note: This was corrected during inspection. |
Yes |
| 3 | — |
744.603(a)(2) - Children's Records - Admission Information
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. |
— |
| 4 | — |
744.1315(b) - Each caregiver, operation director, program director, and site director Pediatric CPR
Three staff members need pediatric CPR training. |
— |
| 5 | — |
744.1205(a)(2) - Responsibilities of Caregivers - Know how many children responsible for
A caregiver responsible for a group of children ages 7-9 years old was unaware of the number of children present. The caregiver stated 13 were present, however 14 were counted in the group. |
— |
| 4 | — |
744.1315(a) - Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Three staff members need pediatric first aid training. |
— |
| 3 | — |
744.901(2) - Required Personnel Records- Meets Requirements
Two staff members need documentation showing how they meet the minimum education qualifications. |
— |
72 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.